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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sarsai
Type Of Transaction
Expenditures
Activity Code
63661521
Scheme Name
XV Finance Commission
Voucher Date
24/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
11,076
Particulars
Labour Payment for Rainwater
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009460
LAXMAN
1,704
PFMS
Account Type:Bank
Account No.:
742510110009460
foolmati
2,343
PFMS
Account Type:Bank
Account No.:
742510110009460
chhailbihari
2,343
PFMS
Account Type:Bank
Account No.:
742510110009460
dablu
2,343
PFMS
Account Type:Bank
Account No.:
742510110009460
surajpal
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:59:18 AM.
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